REGISTERED CHARtTY NUMBER.. 101964
Report of tlie Trustees and
Financial S¢a¢emeDts for the Year knded 31 March 2018
for
Llsburn ChrlstlAn Fellowshlp
Mccleary & Company Lid
Chartered Accountants
Ratheane House
32 Hi118borough Road
Lisburn
Co. Anlrim
BT28 1 AQ

Ltsburn Christian Fellowship
Contents of the Financial Statements
for the l'ear Ended 31 Illarch 2018
Page
Report of Ihe Trusiees
Independeni ExamIne￿S RetK)rt
Sialement of Financial Activities
Balance Sheet
8109
Notes to the Financial Statements
1010 15

Lisburn Christian Fellow'ship
Report of the Trustees
for the Year Ended 31 March 2018
The trustees present their report ivith the financial staiemenls of the charity for the year ended
31 March 2018. 1-hc trustces have adopted Ihe provisions of Accounling and Repoffing by Charities..
Stateinent of Recommended Pra¢ti¢e applicable io charities preparing their accounts in accordance with ihe
Financial ReFX)rting Standard applicable in Ihe UK and Republic of Ireland (FRS 102) (effeciive l January
2015).
OBJECTIVES AP*'D ACTIVITILS
Objectives and ainis
To advance and strengihen Christianity in the area of Lisburn and elsewhere by carrying out the Great
Commission of our Lord Jesus Christ (Matthew 28.. 18-20) by:
{al Conducting public meetings for Bible Study, prayer. praise and worship of God:
(bl Building up, supporling and assisting establishcd Christian Churches in ihe area of Lisburn and elsewhere
by whatever means possible:
(c} Raising up a 13ody of p¢opl¢ who will live out their lives in a way ihat will bring glory lo God;
Idl Sending persons out to establish or assist oiher works in other pla¢es, both in this country and abroad, as
the o¢casion arises; and
Ic) Serving the p¢ople in the area of Lisburn and elKwhere in order to meet their spiritual and temporal
nccds to the glory of God.
Paoe I

Lisburn Christian Fellow'ship
Report of the Trustees
for the l'ear Ended 31 March 2018
OBJECTIVES APID ACTJVITIF,S
Suminary iiiain ActiTrities undertaken for the public benefit
As the principles of Christianity are taught, members are more likely to become better citizens, volunteering
and engaging with others and the wider community, providing friendship and support. Children, young
people and adults benefit demonstrated ihrough activiiies offered io ihe community. We do not think there is
any ham from this purpose. The benefit is for members of our church and members olthe public who acLess
our activities.
We give support in overseas locations by means of visits. financial Support and involvement in projects.
Apart from specific Members Meetings. our activities are open to the public. Conducting, public meetings for
bible teaching, prayer. praise and the worship of God. The public benefit includes opportunity for spiritual
expcrience and groiyth in Ihe Christian faith helping folk overcome fears and anxieties. receive and giv¢
support in life's challenges. helping the ill and giving general support. In additioii, mcetings give a sense of
belonging and forniing friendships, deinonstrated by members, and visitors active pariicipalion in Sunday
serviceg, prayer and other events. Feedback shows the oucworking of faith through voluntary work, support
for the ill and a sense of belonging. We do not think thai hami comes to the public from these aclivilies. The
benefits are for church members and lo visitors who attend our events. A private benefit could be that
Individuals are supported and helped.
Building up. gupw)rting and assisiing esiablished Christian ehurehes in the area of Lisburn and elscwhcre by
whatever means possible. The public benefit of Christian unity, reducing barri¢rs to Inutual support and tl)c
Iitilisation of shared skills. We do not consider ihere is any hami from th¢s¢ activities. This purpose b¢n¢fits
the widcr church and the general public. In relation io private benefit, participants have opporlunily lo work
and serve in teams.
Raising? up a body of people who will live out their lives in a way Ihal will bring gilory lo God. People benefit
by bccoining better citizens more awar¢ of the needs of others. demonstrable by members involvement in
charilabli work, inclLiding overseas.
We encoura¥ye service in the local community and beyond. We cannol see how this purpose would be
harinful. ThL bcnefil is for members of the local church, the wider church and those served by us. A private
bcnefil could be the development of mcmbers. lifelinterpersonal skills.
Sending persons out to establish or assisi other works in other places, both in this country and elsewhere as
the occasion arises. There 15 bencfit in the fulfilmeni of callings for individuals wl)o engage in this work,
demonstrated by positive feedback from missionaries and our partners. In addition lo¢al members have found
an outlet for service and support. There could be possible effects of travel or exposure to disease. This
primarily benefits those who have gone oui from our church and Ihose they work with. The development of
life gkills could be a private benefit.
Serving Ihc people of Lisburn and elsewhere in ordcr to meet their spiritual and temporal needs lo the glory
of God. The local and widcr community bcncfit from the advice, help, practical support and care offered
through our church. This provides a social and spiritual outlet for chuwh members to express their faith and
Christian values. Continuing high attendance numbers at aciivities, and good feedback, is evidence that the
slated benefit is being realised. We do not think there is any ham) from this purpose and it is of benefit to
membLrs of rhe public who ivish to lake advantage of our activities. Prifvale benefi( c(¥uld be the forniation of
fricndships iviih non- church members and the use and developmeni of personal skills.
The Trustees havc had regard to the guidancc issued by the Charity Comrnission on public benefit.
Page 2

Llsburn Christian Fellow'ship
Report of the Trustees
for the Year Lnded 31 March 2018
ORJF.CTllfES ANI D ACTIVITIES
What l.CTr" does
We hold regular Sunday morning meetings for worship, Bible study and prayer. including Kids church and
Youth church. Wc havc regular prayer events, small groups for fellowship and prayer. regular praise events
and a mission prayer mceting,.
We hold a weekly childrcn's 'Popcorn' eveni. For yourh there is a "Connect" youth club plus a youth cell and
for adlilts, a men's "Band of Brothers" group and ladies Thrive. activity. We also encourage aL*ndance al
our adiilt small groups.
Locally. in Lisbum ive are active members of the Li5burn City Centre Churches, who meet for fellowship
and prayer and lo organise inler-church aeiivilie5. We give financial and practical support lo the inler-cl)urch
CAP cenire in Lisbum which provides help to those in debt. Furtherniore, we pariner with other churches in
their PLiblic outreach and in inter-church prayer proje¢ls. We have a link with the Ilill Street Residents Group
and with them have organised a number of events for the folk who live in Hill Streei esttlte.
We have a ¢ommitment to mission and support ihrough prayer. communication. giving and visiting. We
support a Christian ¢¢ntr¢ in Co. Mayo. a church in Serbia. an oulreach in Gran Canaria and a meinber who
is currently part of an outreach in ihe Pacific Islands. We are ¢urrcntly activ¢ly developing links wilh
workers in East Africa. W¢ also have conlacl wilh Christians in Nigeria and have a partnership with a church
in Willesden Green, London.
Suminfiry of main 4chievemenls of i.CF durlng the year
W¢ supported the families of 2 of our members who passed away ihis year.
We joined the Inler<hurch Walk of Witness on Gi)od Friday and also parlicipaled in the monthly
prayers for our City as well as meeting together regularly with other City Centre churches.
We trained and look a team to visit a Church in Sombor. Serbia.
We also look a team to Mayo io work wilh children and young people in partnership with local Mayo
churches.
We worked with Ihe Hill Street Residents Group supporting iheir summer event and providing kids
aclivilies for one wcck plus carol-singing at Chrislmas.
We held 'Days of Refreshing" lo encouragc ihc spiritual refreshment of participants.
TrustLes Report 2017118
W¢ iontinu¢d to m¢et regularly for Worship, Bible Study and Prayer and followed studies primarily
in the book of I Corinthians.
Wc continucd lo support the inter-chu￿h Lisburn Foodbank and Chrislians against Poverty.
We held regular events for men and women. giving opportunity for mutual sUPPOrt and the
development of friendships.
We supported those who had lost loved ones this year.
Wc eontinuLII lo support those on mission including praying for them, giving financially. kceping
members infomied and visiting thern. We visited Mayo. Serbia and Gran Canariffj with teams going
to Mayo and Scrbia.
We carried on our "Popcorn" kids club and also youth activilies on Sundays and during the week.
Wc engaged in rcgular prayer for our church. city and naiion.
We continued lo provide support for members Ihrough regular home group meetings.
Pagc 3

Lisburn Christian Fellowship
Report of the Trustee5
for the l'ear Ended 31 March 2018
FINANCIAL REVIEW
I,CF's poliey on reserves
The Trustces havc reviewed the reseNes of the charity. Considering the variable incoine and fixed
commitinents, the review concluded that to allow the charity to bc managed effe¢tii'ely and to provide a
buffer for allowing uninterrupted setvices. a genetal reserve equating to approximately three months of
unrestricted fund expenditure should be mainiained.
Church loan
The church is paying off a loan of £40k oveT 5 years from November 2015. The balance ai 31 March 2018
was £6.679.
Other flnanclal detalls
'rhe church's principal source of funds is by donalion from the church membership through Sunday
offerings. standing orders, and special appeals for building and repair fijnds. mission% etc.
Expenditure supports the key objeciives of the charity by employing a church leader lo provide spiritual
lead¢rship and pastoral support, by mainiaining a building for the purposes of public meetings, providing
financial support for the delivery of services provided for members and for people in Lisburn and elsewhere
and providing regLilar financial support for persons sent out to establish or assist other works in other places,
both in Ihis country and further afield.
S'I'RUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
Thc charity is controlled by lis governing document. a deed of trusi. and consliiules an unincorporated
charity.
Trustee selection methods
I'ruste¢s musl aLFre¢ with the Sialement of Faiih sei out in Part 11 of the sCh￿ule.
A new Trustee or Trusiees shall be appointed at any lime by a Iwo-thirds majority of the surviving
Triistees and such appointment or appointments shall be sel in motion al the first meeting of the
Tnistees following Lipon lh¢ number of Trustees lalling below four.
It shall be lawful for any Trustee voluniarily lo retire on givin8 one calendar month's previous notice
in writing to the other Trustees or the Secreiary of the Trust.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
101964
Principal address
2 Queens Road
Lisbum
Co. Anirim
BT27 4TZ
Trustees
Mr Mark Gillespie
Mr Robert Hanna MaiTS
Ms Janette McKnight
Mrs Eleanor Murdock
Mr Frederick Arthur Edward Orr
Mrs Angela Toal
Page 4

Lisburn Christlan Fellowship
Report of the Tru5tee5
for the Year Ended 31 March 2018
REFERENCE AND ADMINISTRATIVE DETAILS
Independent examiner
John Mccleary FCA
Mcclcary & Company Ltd
Chartered Accountants
Ratheane Flouse
32 Hillsborough Road
Lisbiirn
Co. Antrim
BT28 IAQ
BAnkers
Ulsier Bank Limited
18 13ow Sireel
Lisbum
Co. Antrim
BT28 IBN
Solicitors
F A Edward Orr
9A Chiirch Square
Banbridgye
BT32 4AS
Approved by order of the ly)ard oftrustees on 25 November 2018 and signed on lis behalf by:
Mr Mark Gillespie - Truslee
Page 5

Independent Examiner's Report to the 'l'rustees of
Lisburn Christian Fellowship
I report on the accounts for the year ended 31 March 2018. which are set out on pages seven to fifteen.
Respective re5P0115ibTlities of ch4rih' trustees and ex2miner
As the ¢harity's trustees you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act {Northcrn Ireland) 2008 ('the Act.).
I have examined your charity's accounts as required under section 65 of the Charities Act. In carrying out
my examination I have followed the Directions given by ihe Charity Commission for Northem Ireland under
section 65{9)(b) of the Charities Act.
examine ihe accounts under section 65 of the Chariiies Acr
follow the procedures laid down in the general Directions given by the Charity Commission for
Northern Ireland Linder Section 65(9)(b) of ihe Charities Act
stat¢ whether particular mailers have comc to rny attention.
Basis of the independcnt examiner's report
I have examined your chariiy accounls as required under section 65 of the Charities A¢t and my examination
was carried out in accordance with ihe general Directions given by the Charity Commission for Northern
Ireland under section 65(9)(b) of the Charities Act. The examination in¢lud¢d a review of the accounting
records kept by the charity and a comparison of Ihe accounts presented with those records. It also included
congideration of any unLisual lten￿ or disclosures in Ihe ac¢ounls and sceking explanations from you as
h£1rity trustees coneerning any such mailers.
My role is to state whether any material mailers have Come to my atlenrion giving me cause to believe:
That accoLinling r¢¢ords were not kepi in accordance wilh seclion 63 of the Charities Act
That the accounts do not accord with those records: or
That the ac¢ounls do not comply wilh the accountin8 requirements of the Act. or
That there is further Infom￿110ft needed for a proper understanding of the accounts to be reached.
Independent examiner's slitemen¢
I have completed my examination and have no ¢oncems in respect of the matters I l ) to (4) listed above and,
in connection with following the Directions of the Charily Commission for Northern Ireland, I have found no
matiers thai rLqLiirc draiving? to your attention.
John Mcclcary FCA
Mccleary & Company Ltd
Chartered Account1c nts
Ratheane House
32 Hillsborough Road
Lisbiirn
Co. Antrim
BT28 IAQ
Date.. 25 November 2018
Page 6

Llsburn Christian Fellowshlp
Statement of Financial Activities
for the Year Ended 31 Miirch 2018
31.3.18
Restricted Total funds
funds
31.3.17
Total funds
Unreslricled
fund
Notes
INCOME AND ENDOWMENTS
FROM
Donations and legacies
49.885
18.342
68.227
67.696
Other income
565
565
2,260
Total
50.450
18.342
68,792
69,956
EXPENDITURE ON
ChAritable ficlivltles
DirLcl eosis
Support costs
28,440
5,474
16,169
63
44,609
5.537
51,900
6,851
Total
33.914
16,232
50,146
58,751
NF.T INCOME
16,536
2.110
18,646
11,205
Trinsfers behveen funds
6,194
Net movement In funds
22.730
(4.084)
18,646
11,205
RECONCILIATION OF FUNDS
Total funds brought fDnvgrd
241,392
7.039
248,431
237,226
TOTAL FUND.S CARRIED FORWARD
2.955
267,077
248,431
The notes fom part of these financial statements
Page 7

L15burn Christian Fellowship
Balanee Sheet
At31 hlarch 2018
31.3.18
Restricled Total funds
funds
31.3.17
Total funds
Unresiricted
fund
Noles
FIXED ASSETS
Tangible assets
263.480
263,480
263,480
CURRENT ASSE'rs
Debtors
Cash at bank
3.001
4,320
576
2,379
3.577
6.699
3,954
5,476
7,321
2.955
10,276
9.430
CREDITORS
Amounts falling due within one year
(2,420)
(2,420)
{7.578}
NET CURRENT ASSETS
4,901
2,955
7,856
TOTAL ASSF.TS LESS CURRENT
LIABILI'fiES
268.381
2.955
271,336
265,332
CREDITORS
Amounts falling dLie after more than one
year
(4,259)
(4,259)
(16,9011
NET ASSETS
264,122
2,955
267.077
248,431
FUN'DS
Unrcslrieied fiinds
RLslrietcd fLinds
264.122
241,392
7,039
TOTAL FUNDS
267,077
248,431
The notes forni part of these financial slalemenls
Page 8
continued...

Lisburn Christian Fellowship
Balance Sheet - continued
At 31 Ilqarch 2018
The financial statements were approved and auihorised for issue by the Board of Trustees on 25 November
2018 and were signed on its behalf by:
MSJ
ette Mc
night -T
Mr Irrederiek Arthur Edward Orr-Trusiee
The notcs forni part of Ehesc financial statements
Page 9

Lisburn Christian Fellow'ship
Note5 to the Financial Statements
for the Year Tr"nded 31 March 2018
ACCOUNTING POLICIES
Basi5 of preparing the financial stltements
The financial stalemenis of the charity, which is a public benefil entity under FRS 102, hai'e been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities..
Statement of Recommended Practice applicable lo charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2015),, Financial Reporting Standard 102 The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Charities Act {Northern Ireland) 2008. The
financial statements have been prepared under the historical cost convention.
Income
All incoTne is recognised in the Siatement of Financial Aciivities once the chariiy has enliilemenl to
the funds, it is probable Ihai Ihe in¢orn¢ will be received and the amounl can be measured reliably.
Expenditure
Liabiliiies are recognised as expenditure as soon as there is a legal or constructive obli&*ation
commilling the charity to that expenditure, li is probabl¢ ihal a transfer of economic benefits will be
required in seltlemenl and the amount of the obligation can be measured reliably. ExpendilLire is
accounted for on an a¢¢nials basis and has been classified under headings that aggregale all eosl
related to the category. Where costs cannoi bc directly attributed to parti¢ular headings they havc be¢n
allocated to activilies on a basis consistent with the use of resources.
TAnEible fixed Y&ssets
DcprLcialion is provided al the following annual rates in order io write otT each asset over its
estimated useful life.
Freehold property
- not provided
TAxatlon
ThL ihariiy is exempi from tax on its charitable activities.
Fund accountlng
Unrcsirictcd funds Can be used in accordance with the charitable objectives al the discretion of ihe
truslces.
Restricted funds can only be used for parti¢ulftr resiricied purposes within the objects of the charity.
Restriclions arise when specified by the donor or when funds are raiscd for particular resiricled
purposes.
Further explanation of the nature and purpose of each fund is includcd in th¢ notes to the financial
slalements.
DONATIONS AND LEGACIES
31.3.18
31.3.17
Donations
Gift aid
56,280
11,947
56,556
1,140
68.227
67,696
Page 10

Lisburn Christlxn Fellowship
Notes to the Finaneial Statements - contlnued
for the l'ear Ended 31 March 2018
TRUSTEES, REMUYERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 Marcli 2018 nor for the
year cnded 31 March 2017.
Trustees, expenses
There were no trustees, expenses paid for Ihe year ended 31 March 2018 nor for the year ended
31 March 2017.
STAFF COSTS
31.3.18
31.3.17
Wages and salaries
Social security costs
25,067
31,667
250
25.067
31,917
The average monthly number of employees during the year was as follows..
31.3.18
31.3.17
Pastoral
No employees received emolumenls in excess of £60,(K)O.
COMPARATIVES FOR THE s'fATEMENT OF FINANCIAL ACTIVJTJES
Unrestricted
fund
Restricted Total funds
funds
INCOfvIL AND ENDOWMENTS FROM
Donations and legacies
47,728
19,968
67,696
Other income
2.260
2,260
Total
49,988
19,968
69,956
EXPENDITURE ON,
Charitable activitie5
Direct costs
Support costs
42,157
6.851
9,743
51,900
6,851
Total
49,008
9,743
58,751
NET INCOME
980
10.225
11,205
Transfers belivcen funds
8.136
8,136)
Page 11

Lisburn Christian Fellom'ship
Notes to the Financial Statement5 - continued
for the l'ear Ended 31 March 2018
COMPARATIVES FOR THE sTATEmE￿'T OF FINANCIAL ACTIVITIF.S- continued
Urircstricted
RL'siricted Total funds
fund
funds
Net movement in funds
9.116
2,089
11,205
RECONCILIATION OF FUNDS
Total funds brought forw4rd
232,276
4,950
237,226
TOTAL FUNDS CARRIED FORWARD
241.392
7,039
248.431
TANGIBLE FIXED ASSETS
Freehold
property
COST
At l April 2017 and 31 MMr¢h 2018
263 480
NET BOOK VALUE
Ai 31 March2018
263,480
Al 31 March 2017
263,480
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18
31.3.17
Other debtors
3.577
3,954
CREDITORS: A￿lOUN7's FALLING DUE WITHIN ONE YEAR
31.3.18
31.3.17
Bank loans and ovcrdrafts {s¢e nole 10)
2,420
7,578
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.18
31.3.17
Bank loans (see note 10)
4,259
16.901
Page 12

Lisburn Christian Fellowship
Notes to the Financial Statement5 - Continyed
for the Year Ended 31 March 2018
10. LOANS
An analysis of the maturity of loans is given below..
31.3.18
31.3.17
Aiiiounts falling due within one year on demand..
Bank overdraft
Bank loans
1,754
5.824
2,420
2.420
7.578
Amounts falling between one and two years:
Bank loans - 1-2 years
2,531
5,825
Amounts falling due between two and five years=
Bank loans - 2-5 years
1,728
MOVF.MENT IN FUNDS
N¢L
movem¢nt in
funds
Transfers
beiween
funds
Ai 1.4.17
At31.3.18
Unreslrlcted funds
Gcncr2c I liind
241,392
16.536
6,194
264.122
Reslricled funds
Missionary and oiher donations
Tithes, offerings and appeals
Church programmes
1.344
5.619
76
(3.826)
5.561
375
4,830
(11,024)
2,348
156
451
7,039
2.110
(6,194)
2.955
TOTAL FUND.S
248.431
18,646
267,077
Page 13

Llsburn Christian Fellowship
Notes to the Financial Statements - continued
for the Year Ended 31 March 2018
MOVEMENT IN FUNDS- eontinued
Net movement in funds, included in the above are ￿ follows=
Incoming
resources
Resources Movem¢nt in
expended
funds
Unrestrlcted funds
General fiind
50.450
(33,914)
16,536
Restricted funds
Missionary and other donations
Tithes, offerings and appeals
Church programmes
7,412
7.892
3.038
(11.238)
(2.331)
2.663}
(3.826}
5,561
375
18.342
(16,232)
2,110
TOTAL FUNDS
68,792
50.1461
18,646
CompArxtive% for movement in funds
Nel
movement in
funds
Transf¢rs
between
funds
At 1.4.16
Ai31.3.17
Unrestrieted Tr unds
General fund
232.276
980
8,136
241,392
Restricted Funds
Missionary and other donations
Tithes, offerings and appeals
Church programines
950
4.￿0
405
9.744
76
1,344
5,619
76
(8,125)
4.950
10,225
(8.136)
7.039
TOTAL FUNDS
237.226
11,205
248,431
Page 14

Lisburn Christian FelloM'5hlp
Notes to the Financial Statements - continu
for the Year Ended .11 March 2018
MOVEMEP*T IN FUNDS- continued
Comparative net movement in funds. included the above are as follows..
Incoming
resources
Resour¢es Movement in
expended
funds
Unrestrlcted funds
General fund
49,988
(49,008)
980
Restricted funds
Mis.qionary and other donations
Tithes, offerings and appeals
Church programmes
8,356
9.814
1.798
(7.951)
(70}
1,722)
405
9,744
76
19,968
(9,743}
10.225
TOI'AL FUNDS
69,956
58,751)
11,205
12. RLLATED PARTY DISCLOSURES
There were no relaied party transactions for the year ended 31 March 2018.
Page 15